Amate ApS — Credit Rating and Financial Key Figures

CVR number: 42000752
Fredensgade 7 B, 6000 Kolding
hej@amate.dk
tel: 28302097
www.amate.dk
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit856.43705.84725.95
Employee benefit expenses- 738.77- 685.25- 742.97
EBIT117.6620.59-17.01
Other financial income0.46
Other financial expenses-2.10-0.76-0.07
Pre-tax profit115.5619.84-16.63
Income taxes-16.94-9.176.22
Net earnings98.6210.66-10.40

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total9.639.639.63
Long term receivables total
Inventories total
Current trade debtors51.25175.9270.30
Current other receivables39.2519.5331.50
Current deferred tax assets10.26
Short term receivables total90.50195.45112.06
Cash and bank deposits152.75101.46163.59
Cash and cash equivalents152.75101.46163.59
Balance sheet total (assets)252.88306.53285.27

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings98.61109.28
Profit of the financial year98.6210.66-10.40
Shareholders equity total138.62149.28138.88
Non-current liabilities total
Current trade creditors7.507.5012.50
Current owed to participating0.05
Short-term deferred tax liabilities16.969.579.57
Other non-interest bearing current liabilities89.80140.19124.28
Current liabilities total114.26157.25146.40
Balance sheet total (liabilities)252.88306.53285.27
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